| Oct 7, 2025 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The written notification to Child Care Regulation was not completed by the anniversary date of the issuance, or by 6/30/2025. **This was corrected at inspection when it was completed by the operation. |
| Feb 25, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Broken glass was found in the play area during the inspection. |
| Feb 25, 2025 | §747.3219 Sanitation & hygiene | Medium-high risk | Corrected | Water Temperature: The water temperature in the sinks used by children exceeded 120 degrees Fahrenheit. |
| Aug 16, 2024 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: A staff employed did not have all of the additional required topics in the annual training year as they were missing the following topics: administering medication, if applicable, preventing and responding to emergencies due to food or an allergic reaction; and understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic for training year 6/28/2023-6/28/2024. |
| Aug 16, 2024 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: A staff file was reviewed for a staff that is providing care to children and the staff file had CPR training in file that had been received online. |
| Aug 16, 2024 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: The first aid kit was not complete as there were no waterproof, disposable gloves available. **The provider corrected this at inspection when gloves were brought by a parent and placed in the first aid kit. |
| Aug 16, 2024 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: A staff employed did not have all of the additional required topics in the annual training year as they were missing the following topics: building and physical premises and preventing and controlling the spread of communicable diseases, including immunizations and reacting to food allergies. |
| Jan 17, 2024 | §747.605(12) Supervision & ratios | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: A child in care did not have information in file from the parents regarding the emergency medical authorization and information about food allergies. **The operation corrected this when the parent completed the form and this was available for review and it is now in the child's file. |
| Oct 4, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual has been residing at the operation without an eligible notification from the background check unit. |
| Sep 25, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual has been residing at the operation without an eligible notification from the background check unit. |
| Sep 25, 2023 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The operation was out of ration at the start of the inspection, as there was only one staff present and there were a total of 10 children present with two of those children being 17 months and younger of age and the remaining eight children were between the ages of 18 months to 3 years of age. The requirement for the maximum number of children that one caregiver may supervise in a licensed home with two children being 17 months and younger is five children between the ages of 18 months to 3 years of age with only one caregiver. *Compliance was obtained when the second staff arrived to the operation. |
| Sep 25, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: There were only 17 hours avaiable for review for the primary caregiver for the last training year, 2021-2022, therefore, 13 hours were not able to be reviewed. For the other staff, there were only a total of 4 hours that were able to be reviewed during the inspection for annual training year 2021-2022. |
| Jun 13, 2023 | §747.2307 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Use of Safety Straps: An infant in care was not strapped in to the high chair as required. **This was corrected when the provider strapped the child in to the high chair. |
| Jun 7, 2023 | §747.4401(2) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: The active play equipment in the back play area is not used per manufacturing instructions for the children that are permitted to play on it based on the ages of the children that can play on the equipment. |
| Jun 7, 2023 | §747.4603 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The use zone for a stationary equipment was observed and the use zone for swings on the stationary equipment did not meet the required use zone as it did not extend twice the height of the vertical distance from the swing beam to the surface below and only measured. Additionally, on the stationary equipment the slide attached did not meet the necessary use zone of 6 feet all around. |
| Jun 2, 2023 | §747.4105 Supervision & ratios | Medium-high risk | Corrected | Fenced Outdoor Activity Space: Based on the evidence obtained during the investigation, the operation has allowed children that are younger than five years of age to play in the front yard. The front yard is not fenced in and therefore, cannot be used for outdoor time by children that are younger than school age. |
| Jun 2, 2023 | §747.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: Based on the evidence obtained during the investigation, the operation increased the size of the outdoor play areas used by the children in care prior to notifying Child Care Regulation. |
| Dec 7, 2022 | §747.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Emergency Plan: A child with a listed diagnosed food allergy did not have a food allergy plan in file for review. |
| Dec 7, 2022 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: A caregiver was missing 5 clock hours of the required 24 clock hours for annual training from 6/28/2021 - 6/28/2022. |
| Jun 17, 2022 | §747.801(2) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: An infant in care that is not on table food did not have infant feeding instructions available for review. |
| Jun 17, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The fence had a hole and an adult hand could easily fit through the hole and it posed a hazard and risk for a child as the play area was not properly enclosed. |
| Jun 17, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not have a complete policy regarding information to parents about the promotion of physical activity. |
| Jun 17, 2022 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Two children's files were missing information in their file. One child was missing the home address/parent home address and missing the address for one emergency contact listed by the parent. The other child file was missing the safe sleep policy in file by the parent and signed by the parent, as well as was missing the parent signature at the end of the child admission record form. |
